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Accuride Corporation (ACW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	48,415	71,843	42,692	41,266	47,708
Receivables	141,921	59,075	44,712	40,923	28,568
Inventories	118,896	45,443	33,435	26,057	29,107
Income taxes - deferred	19,245	3,671	4,276	1,523	6,219
Other current assets	17,426	13,027	10,717	9,004	8,666
TOTAL	$352,257	$197,908	$136,756	$120,103	$121,060

Non-Current Assets
PPE Net	317,972	205,369	206,660	210,972	225,514
Investments And Advances	3,208	3,752	3,106	3,621	3,439
Intangibles	536,940	123,197	123,197	123,197	123,197
Other Non-Current Assets	9,977	33,071	58,578	57,274	25,013
TOTAL	$868,097	$365,389	$391,541	$395,064	$377,163

Total Assets	$1,220,354	$563,297	$528,297	$515,167	$498,223

Liabilities
Current Liabilities
Short Term Debt	N/A	1,900	1,900	4,125	12,500
Accounts payable and accrued liabilities	114,990	54,952	34,128	28,582	29,836
Accrued Expenses	38,477	20,990	18,009	22,997	21,042
TOTAL	$197,586	$92,121	$60,119	$61,250	$78,488

Non-Current Liabilities
Long Term Debt	697,725	486,780	488,575	470,030	464,050
Other Non-Current Liabilities	109,500	30,177	45,445	37,136	18,039
TOTAL	$847,025	$516,957	$534,020	$507,166	$482,089

Total Liabilities	$1,044,611	$609,078	$594,139	$568,416	$560,577

Shareholders' Equity
Shares Outstanding, K	3,402	4	2	2	2
Common Shares	339	147	52,070	52,065	24,939
Retained earnings	-33,790	-85,019	-105,586	-96,861	-85,920
Other shareholders' equity	210,194	40,091	-11,326	-7,453	-373
TOTAL	$175,743	$-45,781	$-65,842	$-53,249	$-62,354

Total Liabilities And Equity	$1,220,354	$563,297	$528,297	$515,167	$498,223